AR/IR/OE - Steuerbeschreibung an Oberfläche / Druck aus tax_id holen

[kivitendo-erp.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 9bad69a..321bec3 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -44,6 +44,7 @@ use SL::IR;
 use SL::IS;
 use SL::MoreCommon qw(ary_diff restore_form save_form);
 use SL::ReportGenerator;
+use SL::YAML;
 use List::MoreUtils qw(uniq any none);
 use List::Util qw(min max reduce sum);
 use Data::Dumper;
@@ -330,7 +331,6 @@ sub setup_oe_action_bar {
         t8('Update'),
         submit    => [ '#form', { action => "update" } ],
         id        => 'update_button',
-        checks   => [ 'kivi.validate_form' ],
         accesskey => 'enter',
       ],
 
@@ -419,8 +419,9 @@ sub setup_oe_action_bar {
         ],
         action => [
           t8('E Mail'),
-          call   => [ 'kivi.SalesPurchase.show_email_dialog' ],
-          checks => [ 'kivi.validate_form' ],
+          call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
         ],
         action => [
           t8('Download attachments of all parts'),
@@ -614,7 +615,7 @@ sub form_header {
       $form->{periodic_invoices_status} = $locale->text('not configured');
 
     } else {
-      my $config                        = YAML::Load($form->{periodic_invoices_config});
+      my $config                        = SL::YAML::Load($form->{periodic_invoices_config});
       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
     }
   }
@@ -651,7 +652,7 @@ sub form_header {
         taxpart taxservice taxaccounts cursor_fokus
         show_details useasnew),
         @custom_hiddens,
-        map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
+        map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ];  # deleted: discount
 
   $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
 
@@ -680,13 +681,8 @@ sub form_footer {
 
   $form->{invtotal} = $form->{invsubtotal};
 
-  my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
-
   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 
-  $TMPL_VAR->{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
-  $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
-
   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
@@ -1031,7 +1027,7 @@ sub orders {
     "curr",                    "employee",
     "salesman",
     "shipvia",                 "globalprojectnumber",
-    "transaction_description", "open",
+    "transaction_description", "department",            "open",
     "delivered",               "periodic_invoices",
     "marge_total",             "marge_percent",
     "vcnumber",                "ustid",
@@ -1116,6 +1112,7 @@ sub orders {
     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+    'department'              => { 'text' => $locale->text('Department'), },
     'open'                    => { 'text' => $locale->text('Open'), },
     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
@@ -1134,7 +1131,7 @@ sub orders {
     %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -1779,7 +1776,8 @@ sub save_as_new {
   if ( $form->{reqdate} && $form->{id} ) {
     my $saved_order = OE->retrieve_simple(id => $form->{id});
     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
-      my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+      my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval       :
+                       $form->{type} eq 'sales_order'     ? $::instance_conf->get_delivery_date_interval : 1;
       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
       $form->{transdate} = DateTime->today_local->to_kivitendo;
     }
@@ -1952,7 +1950,8 @@ sub poso {
   $form->{old_salesman_id}     = $form->{salesman_id};
 
   # reset
-  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
+                                taxzone_id currency);
   # this converted variable is also used for sales_order to purchase order and vice versa
   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
 
@@ -2169,21 +2168,21 @@ sub edit_periodic_invoices_config {
   check_oe_access();
 
   my $config;
-  $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
+  $config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
 
   if ('HASH' ne ref $config) {
-    my $lang_id = $::form->{language_id};
     $config =  { periodicity             => 'm',
                  order_value_periodicity => 'p', # = same as periodicity
                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
                  extend_automatically_by => 12,
                  active                  => 1,
-                 email_subject           => GenericTranslations->get(language_id => $lang_id,
-                                              translation_type =>"preset_text_periodic_invoices_email_subject"),
-                 email_body              => GenericTranslations->get(language_id => $lang_id,
-                                              translation_type =>"preset_text_periodic_invoices_email_body"),
                };
   }
+  # for older configs, replace email preset text if not yet set.
+  $config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id},
+                                              translation_type =>"preset_text_periodic_invoices_email_subject");
+  $config->{email_body}    ||= GenericTranslations->get(language_id => $::form->{lanuage_id},
+                                              translation_type =>"preset_text_periodic_invoices_email_body");
 
   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
@@ -2235,7 +2234,7 @@ sub save_periodic_invoices_config {
                  email_body                 => $::form->{email_body},
                };
 
-  $::form->{periodic_invoices_config} = YAML::Dump($config);
+  $::form->{periodic_invoices_config} = SL::YAML::Dump($config);
 
   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
   $::form->header;